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Internal Audit Consultant

Adaugat: Ieri

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Companie :
Career Group
Tip job :
Practica / Voluntariat
Alte locatii :
CA
Nivel experienta :
Nivel mediu
Vechime :
5 - 6 ani
Descriere:


Our client, a leading beauty retailer, is seeking an experienced Consultant to partner with our Internal Audit & Control team to enhance analytics, automation, and reporting capabilities. This role will help elevate the maturity of the Internal Control function by delivering audit-grade data, scalable dashboards, and automated solutions, while enabling the team to independently sustain these capabilities long-term. This is a highly visible, hands-on role that combines Power BI expertise, automation, and an Internal Audit / Internal Control mindset. The ideal candidate thrives in a fast-paced environment and can translate complex data into actionable insights for leadership.


**Please note this is a hybrid, 3–6-month contract role based in San Francisco, CA. Pay will be $70-$80/hr.**


Key Responsibilities:

  • Develop and enhance Power BI dashboards across Internal Control programs (e.g., store audit, T&E)
  • Design executive-level summaries and operational drill-down views
  • Establish KPI definitions, calculation logic, and reporting standards
  • Analyze large datasets to identify control gaps, anomalies, and non-compliance
  • Surface trends and root cause insights to support remediation
  • Translate data into clear, actionable recommendations
  • Build and optimize workflows using Power Automate (alerts, approvals, exception routing)
  • Support development of AI-enabled solutions to detect risk patterns
  • Partner cross-functionally to integrate data sources and improve workflows
  • Create SOPs for dashboards, datasets, and automation workflows
  • Build reusable templates and reporting frameworks
  • Provide hands-on training to enable internal teams’ post-engagement
  • Deliver analyses, dashboards, and insights for evolving business needs
  • Support special projects, pilots, and emerging risk initiatives
  • Act as a thought partner on Internal Control improvements


Qualifications:

  • 5+ years in Internal Audit, Internal Control, or Finance
  • 3+ years supporting data-driven audit, analytics, or automation initiatives
  • Bachelor’s degree required (Accounting, Finance, Business, or related field)
  • Master’s degree preferred
  • Certifications such as CPA, CIA, CISA, CFE preferred
  • Power BI certification (PL-300) is a plus
  • Experience in retail or consumer goods is a plus
  • Advanced Power BI (dashboarding, data modeling, DAX)
  • Strong Excel and data analysis capabilities
  • Working knowledge of SQL, Python, or R
  • Experience with Power Automate and/or AI-driven analytics
  • Deep understanding of internal controls, audit frameworks, and compliance
  • Ability to translate data into executive-level insights
  • Excellent communication and stakeholder management skills
  • Proven ability to manage multiple priorities in a dynamic environment
  • Hands-on, self-starter with strong problem-solving abilities


Please submit your resume for consideration!


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We will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Initiative for Hiring.


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